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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,899
Closing Date
25 Feb 2025, 3:00 pmClosed
The Executive Engineer
The Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi
A/R and M/O to various Building under NWB, Division Office, Delhi during 2024-25. (SH- Water Proofing Treatment of Roof with APP Sheet and Miscellaneous Work in NWB Division SU-Block Pitampura)
2025_PWD_268566_1
69/EE/PWD/NWB/2024-25
Open Tender
Civil Works
Works
60 days
Works
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹15,899
25 Feb 2025
18 Feb 2025
25 Feb 2025
18 Feb 2025
25 Feb 2025
18 Feb 2025
eTendering System Government of NCT of Delhi Created By: Inderjit . Created Date/Time: 25-Feb-2025 06:19 PM Tender Title: A/R and M/O to various Building under NWB, Division Office, Delhi during 2024-25. (SH- Water Proofing Treatment of Roof with APP Sheet and Miscellaneous Work in NWB Division SU-Block Pitampura) Tender ID: 2025_PWD_268566_1
Tender Inviting Authority: The Executive Engineer, PWD North West Building, SU–Block, Pitampura, Delhi–110034
Name of Work: A/R & M/O to various Building under NWB, Division Office, Delhi during 2024–25. (SH:- Water Proofing Treatment of Roof with APP Sheet & Miscellaneous Work in NWB Division SU–Block Pitampura).
N.I.T. No.69/EE/PWD/NWB/2024–25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vipin Kumar (GSTN-NA) BID ID -1564705 794936.00 -55.00 357721.20 Three Lakh Fifty Seven Thousand Seven Hundred and Twenty One
2.00 Mateen Ahmad (GSTN-NA) BID ID -1564738 794936.00 -29.10 563609.62 Five Lakh Sixty Three Thousand Six Hundred and Nine
3.00 MOHD GULFAM (GSTN-NA) BID ID -1564807 794936.00 -37.37 497868.42 Four Lakh Ninty Seven Thousand Eight Hundred and Sixty Eight
4.00 Sanjeev Kumar (GSTN-NA) BID ID -1564777 794936.00 -14.99 675775.09 Six Lakh Seventy Five Thousand Seven Hundred and Seventy Five
5.00 SHRAVAN (GSTN-NA) BID ID -1564723 794936.00 -29.44 560906.84 Five Lakh Sixty Thousand Nine Hundred and Six
6.00 GAGAN RAJPUT (GSTN-NA) BID ID -1564775 794936.00 -26.10 587457.70 Five Lakh Eighty Seven Thousand Four Hundred and Fifty Seven
7.00 Mohd Wajid (GSTN-NA) BID ID -1564702 794936.00 -46.15 428073.04 Four Lakh Twenty Eight Thousand Seventy Three
Lowest Amount Quoted BY: Vipin Kumar(357721.20)
BOQ Summary Details Tender Title: A/R and M/O to various Building under NWB, Division Office, Delhi during 2024-25. (SH- Water Proofing Treatment of Roof with APP Sheet and Miscellaneous Work in NWB Division SU-Block Pitampura) Tender ID: 2025_PWD_268566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vipin Kumar (BID ID -1564705) 357721.20 L1
2 Mohd Wajid (BID ID -1564702) 428073.04 L2
3 MOHD GULFAM (BID ID -1564807) 497868.42 L3
4 SHRAVAN (BID ID -1564723) 560906.84 L4
5 Mateen Ahmad (BID ID -1564738) 563609.62 L5
6 GAGAN RAJPUT (BID ID -1564775) 587457.70 L6
7 Sanjeev Kumar (BID ID -1564777) 675775.09 L7
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tech_bid_open.pdf
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fin_bid_open.pdf
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